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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Plyn ŠJ a ŠJM 11/2023 | Slovenský plynárenský priemysel, a.s. | 1002300413 | 96.0 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 202300913 | 807.95 | EUR | December 01, 2023 | ||||
Fa za potraviny (celková cena s DPH) | Poľnohospodárske družstvo Važec | 2002300401 | 63.98 | EUR | November 30, 2023 | ||||
Fa za aktualizačné vzdelávanie Emocionálna inteligencia | SKILLFILL s.r.o. | 1002300375 | 380.0 | EUR | November 30, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300757 | 71.02 | EUR | November 30, 2023 | ||||
Fa potraviny | Pekáreň Gros, s.r.o. | 2002300747 | 385.93 | EUR | November 30, 2023 | ||||
elektrická energia | Východoslovenská energetika, a.s. | 202300397 | -61.09 | EUR | November 30, 2023 | ||||
Fa za potraviny (celková cena s DPH) | Tatranská mliekáreň a. s. | 2002300386 | 642.83 | EUR | November 30, 2023 | ||||
Fa za potraviny ZŠ ŠJ | ATC-JR s. r. o. | 202300887 | 82.5 | EUR | November 30, 2023 | ||||
Tonery | 3soft Vranov, s.r.o. | 202301268 | 486.84 | EUR | November 30, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
No name | No contractor | 17 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR